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Data Protection · AP-DP-001

Daily encrypted backups with offsite copy

All systems holding PHI are backed up at least daily. Backups are encrypted and at least one copy is stored offsite or in the cloud.

PassingCritical

Remediation guidance

Use a managed backup product (Datto, Veeam, Axcient). Verify daily backup success and quarterly restore tests.

Status

Last checked5 hours ago

Next check dueApr 25, 2026

Weight20

Severitycritical

Framework requirements satisfied

HIPAA

§164.308(a)(7)(ii)(A)

Data Backup Plan

SOC 2

A1.2

Backup and Recovery

HITRUST

10.m

Information Backup

Linked evidence (1)

Datto backup verification — week 14

Datto SIRIS · uploaded 3 days ago by Jordan Reyes

PNG